Bill of Lading Number
7962
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Sodimac Colombia S.A.
Consignee (Original Format)
SODIMAC COLOMBIA S A
CR 68 D 80 70
NIT ID (Original Format)
800242106
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Klein Tools Inc.
Shipper (Original Format)
KLEIN TOOLS INC
450 BOND ST. LINCOLNSHIRE, IL 60069
Shipper Global HQ
Klein Tools Inc.
Shipper Domestic HQ
Klein Tools Inc.
Carrier (Original Format)
TRANSPORTES VIGIA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
252324092
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8203200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX XX XX XXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
22.88
Net Weight (kg)
20.98
Value of Goods, CIF (USD)
$1,291
Value of Goods, FOB (USD)
$1,224
Freight Cost
65.55
Freight Value
67.08
Insurance Cost
1.53
Total Tax Paid
1045000
Acceptance Date
2025-05-13
Acceptance Number
32025000946097
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
367552
Customs Code
C200
Customs Declaration
3
Customs Value
1290.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
939
Destination Providence
11
Document Identifier
454496224
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000946097
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
323191
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-04-29
Payment Form
3
Payment Value
1045000
Preprinted Number
32025000946097
Subheadings
3
Tariff Base
5498538
User Type
23
Value Added Tax Base
5498538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1045000
Value Added Tax Total
1045000